|Configuration -> General Setup -> Vendors|
If the inventory options are to be activated or cash expenses are to be recorded at the POS, we need to create a list of vendors that supply the store.
Add: Used to add a new Vendor Press the "Add" button and enter a number from 1 to 99999 in the number field. Enter or Select options from the following fields;
Edit: Used to change Vendor information. Select a Vendor from the list and press "Edit". Change the information as required and press Save to record your changes.
Delete: Used to remove a Vendor from the list. Select a Vendor from the list and press "Delete". You will be prompted to confirm your choice.
Rename: Used to renumber a Vendor code. Select a Vendor from the list and press "Rename". Enter the new Vendor number in the number field and press RETURN to record the change.
Cancel: Used to deselect a Vendor from the
list or to exit "Add" or "Edit" mode without recording any changes.